资产负债表（Standard Motor Products Inc）
| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,348,000.00 | 26,156,000.00 | 27,113,000.00 | 32,526,000.00 | 28,485,000.00 | 23,019,000.00 | 24,196,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,130,000.00 | 239,317,000.00 | 203,940,000.00 | 160,282,000.00 | 208,053,000.00 | 218,105,000.00 | 210,801,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,873,000.00 | 24,880,000.00 | 26,674,000.00 | 26,100,000.00 | 24,240,000.00 | 27,903,000.00 | 26,192,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,858,000.00 | 526,302,000.00 | 538,709,000.00 | 525,315,000.00 | 501,635,000.00 | 518,856,000.00 | 542,665,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,209,000.00 | 816,655,000.00 | 796,436,000.00 | 744,223,000.00 | 762,413,000.00 | 787,883,000.00 | 803,854,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,490,000.00 | 131,921,000.00 | 124,822,000.00 | 121,872,000.00 | 113,012,000.00 | 107,590,000.00 | 107,123,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,837,000.00 | 87,597,000.00 | 90,000,000.00 | 92,308,000.00 | 94,324,000.00 | 96,291,000.00 | 98,389,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,725,000.00 | 134,476,000.00 | 134,624,000.00 | 134,729,000.00 | 134,382,000.00 | 132,391,000.00 | 132,289,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,315,000.00 | 40,287,000.00 | 40,241,000.00 | 40,533,000.00 | 36,455,000.00 | 33,905,000.00 | 33,893,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,914,000.00 | 25,615,000.00 | 24,751,000.00 | 24,050,000.00 | 22,909,000.00 | 41,557,000.00 | 42,719,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,051,000.00 | 137,777,000.00 | 140,687,000.00 | 135,332,000.00 | 136,435,000.00 | 102,528,000.00 | 101,753,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,332,000.00 | 557,673,000.00 | 555,125,000.00 | 548,824,000.00 | 537,517,000.00 | 514,262,000.00 | 516,166,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,541,000.00 | 1,374,328,000.00 | 1,351,561,000.00 | 1,293,047,000.00 | 1,299,930,000.00 | 1,302,145,000.00 | 1,320,020,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,000.00 | 5,030,000.00 | 5,030,000.00 | 5,029,000.00 | 5,026,000.00 | 5,028,000.00 | 5,014,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,404,000.00 | 105,094,000.00 | 98,293,000.00 | 107,455,000.00 | 103,237,000.00 | 94,657,000.00 | 94,372,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,050,000.00 | 32,404,000.00 | 27,326,000.00 | 29,561,000.00 | 31,718,000.00 | 28,346,000.00 | 24,268,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,381,000.00 | 189,638,000.00 | 168,563,000.00 | 162,218,000.00 | 233,361,000.00 | 220,458,000.00 | 197,770,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,520,000.00 | 332,166,000.00 | 299,212,000.00 | 304,263,000.00 | 373,342,000.00 | 348,489,000.00 | 321,424,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,163,000.00 | 203,162,000.00 | 209,872,000.00 | 151,182,000.00 | 95,170,000.00 | 164,488,000.00 | 215,487,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,259,000.00 | 88,820,000.00 | 90,667,000.00 | 88,974,000.00 | 88,186,000.00 | 64,271,000.00 | 65,319,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,155,000.00 | 95,858,000.00 | 96,689,000.00 | 97,755,000.00 | 97,759,000.00 | 84,482,000.00 | 85,118,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,577,000.00 | 387,840,000.00 | 397,228,000.00 | 337,911,000.00 | 281,115,000.00 | 313,241,000.00 | 365,924,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,097,000.00 | 720,006,000.00 | 696,440,000.00 | 642,174,000.00 | 654,457,000.00 | 661,730,000.00 | 687,348,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 | 47,872,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,202,000.00 | -87,537,000.00 | -81,278,000.00 | -81,811,000.00 | -89,473,000.00 | -89,554,000.00 | -91,801,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,818,000.00 | 102,738,000.00 | 102,704,000.00 | 101,751,000.00 | 108,058,000.00 | 106,529,000.00 | 106,675,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,919,000.00 | 586,407,000.00 | 575,658,000.00 | 573,226,000.00 | 573,110,000.00 | 572,753,000.00 | 569,899,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,574,000.00 | -9,462,000.00 | -5,806,000.00 | -5,974,000.00 | -10,219,000.00 | -7,927,000.00 | -11,001,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,833,000.00 | 640,018,000.00 | 639,150,000.00 | 635,064,000.00 | 629,348,000.00 | 629,673,000.00 | 621,644,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,611,000.00 | 14,304,000.00 | 15,971,000.00 | 15,809,000.00 | 16,125,000.00 | 10,742,000.00 | 11,028,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,444,000.00 | 654,322,000.00 | 655,121,000.00 | 650,873,000.00 | 645,473,000.00 | 640,415,000.00 | 632,672,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,541,000.00 | 1,374,328,000.00 | 1,351,561,000.00 | 1,293,047,000.00 | 1,299,930,000.00 | 1,302,145,000.00 | 1,320,020,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-05 | 2025-04-30 | 2025-02-28 | 2024-10-30 | 2024-08-01 | 2024-05-01 | 2024-02-22 | 2023-10-27 | 2023-08-02 | 2023-05-03 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |